| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 46,925,321,380.07 | 38,604,207,819.72 | 44,090,251,160.32 | 33,853,332,020.30 | 39,925,887,224.07 | 34,276,278,526.85 | 37,653,899,023.53 |
| 其中：交易性金融资产(元) | 71,272,310.98 | 32,617,685.46 | 189,368,760.37 | 30,150,175.79 | 416,530,013.12 | 132,779,590.61 | 27,138,566.32 |
| 衍生金融资产(元) | 19,023,261.67 | 22,077,143.18 | 50,563,052.77 | 79,076,347.98 | 816,457.13 | 9,872,233.04 | 83,955,851.69 |
| 应收票据及应收账款(元) | 3,278,374,979.41 | 3,297,942,170.52 | 3,203,845,865.28 | 3,250,171,485.41 | 2,985,869,892.50 | 3,285,973,474.42 | 3,210,667,847.08 |
| 其中：应收票据(元) | 267,565,665.53 | 326,458,439.67 | 339,307,480.18 | 161,826,363.63 | 126,367,931.48 | 367,302,911.36 | 321,160,000.00 |
| 其中：应收账款(元) | 3,010,809,313.88 | 2,971,483,730.85 | 2,864,538,385.10 | 3,088,345,121.78 | 2,859,501,961.02 | 2,918,670,563.06 | 2,889,507,847.08 |
| 预付款项(元) | 1,445,631,935.21 | 1,630,396,008.61 | 1,600,990,767.22 | 1,833,617,517.54 | 1,753,318,691.56 | 2,022,935,952.08 | 1,937,288,711.36 |
| 其他应收款(元) | 162,093,778.66 | 240,813,345.06 | 213,370,132.87 | 200,020,169.99 | 184,713,954.29 | 143,207,958.54 | 434,180,467.65 |
| 存货(元) | 12,470,022,765.98 | 14,114,143,223.14 | 15,179,198,131.55 | 14,836,164,803.32 | 11,791,095,769.84 | 11,424,490,055.02 | 11,373,826,646.90 |
| 一年内到期的非流动资产(元) | 1,840,554,750.10 | 1,481,421,911.36 | 1,754,910,424.76 | 2,094,917,608.46 | 2,378,355,528.66 | 1,837,553,215.23 | 2,215,249,151.71 |
| 其他流动资产(元) | 5,047,876,090.59 | 4,535,948,130.09 | 5,115,705,462.08 | 5,285,860,916.08 | 4,036,076,441.22 | 3,950,861,666.73 | 3,932,648,629.15 |
| 流动资产合计(元) | 71,260,171,252.67 | 63,959,567,437.14 | 71,398,203,757.22 | 61,463,311,044.87 | 63,472,663,972.39 | 57,083,952,672.52 | 60,868,854,895.39 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 4,442,535,036.56 | 4,392,521,515.34 | 4,501,934,564.97 | 4,562,830,790.50 | 4,889,026,764.38 | 4,891,662,016.76 | 4,830,294,618.41 |
| 其他权益工具投资(元) | 2,086,641,252.81 | 3,420,172,462.32 | 3,313,898,247.12 | 3,421,834,769.69 | 3,558,168,510.79 | 3,748,246,041.65 | 3,661,872,121.01 |
| 其他非流动金融资产(元) | 2,314,171,403.86 | 1,069,838,643.84 | 1,056,221,710.30 | 1,004,495,650.73 | 756,823,374.36 | 563,305,426.65 | 634,814,919.78 |
| 投资性房地产(元) | 614,680,390.01 | 623,527,867.83 | 608,611,350.04 | 611,689,774.19 | 608,999,293.91 | 613,420,749.38 | 616,865,363.17 |
| 固定资产(元) | 34,538,579,842.93 | 33,983,431,999.34 | 33,676,048,749.16 | 33,735,140,315.80 | 32,804,422,229.45 | 31,739,804,236.87 | 30,618,890,212.08 |
| 在建工程(元) | 3,713,956,214.41 | 3,601,629,287.99 | 3,697,768,679.68 | 3,442,742,449.82 | 3,211,381,826.65 | 3,492,854,617.02 | 4,398,025,655.74 |
| 生产性生物资产(元) | 1,858,508,188.06 | 1,833,042,549.06 | 1,800,278,632.11 | 1,775,968,602.36 | 1,644,122,413.82 | 1,634,374,445.31 | 1,816,063,262.50 |
| 使用权资产(元) | 547,483,380.66 | 600,182,739.82 | 760,534,260.94 | 770,495,004.38 | 742,842,142.95 | 775,326,760.22 | 975,167,435.44 |
| 无形资产(元) | 4,508,128,983.93 | 4,591,456,421.33 | 4,692,667,958.80 | 4,648,007,395.89 | 4,361,941,478.50 | 4,247,318,840.69 | 3,561,793,263.99 |
| 商誉(元) | 5,227,314,256.37 | 5,260,769,399.29 | 4,894,235,509.24 | 4,953,829,125.44 | 4,443,542,705.58 | 4,456,053,020.30 | 4,731,796,352.22 |
| 长期待摊费用(元) | 175,591,565.77 | 208,012,820.08 | 246,920,013.12 | 281,033,357.68 | 306,894,562.72 | 340,689,930.54 | 376,426,805.92 |
| 递延所得税资产(元) | 1,489,677,437.95 | 1,590,091,908.94 | 1,545,598,922.00 | 1,573,246,501.56 | 1,503,882,424.07 | 1,468,568,667.66 | 1,337,124,523.60 |
| 其他非流动资产(元) | 16,379,039,241.55 | 16,441,949,875.84 | 15,061,295,516.09 | 8,720,677,516.31 | 2,989,975,466.11 | 3,131,902,940.60 | 3,590,188,313.42 |
| 非流动资产合计(元) | 77,896,307,194.87 | 77,616,627,491.02 | 75,856,014,113.57 | 69,501,991,254.35 | 61,822,023,193.29 | 61,103,527,693.65 | 61,149,322,847.28 |
| 资产总计(元) | 149,156,478,447.54 | 141,576,194,928.16 | 147,254,217,870.79 | 130,965,302,299.22 | 125,294,687,165.68 | 118,187,480,366.17 | 122,018,177,742.67 |
| 流动负债： | |||||||
| 短期借款(元) | 36,921,801,825.54 | 32,563,772,847.85 | 39,643,343,939.57 | 26,799,481,240.45 | 28,715,130,565.11 | 22,539,096,790.27 | 22,216,406,945.73 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 869,386.28 |
| 衍生金融负债(元) | 50,896,492.06 | 58,074,524.83 | 35,802,442.50 | 56,313,653.68 | 335,104,192.35 | 164,624,800.70 | 8,364,053.46 |
| 应付票据及应付账款(元) | 14,847,348,274.56 | 14,857,813,565.42 | 15,591,979,002.04 | 16,806,618,338.92 | 16,162,445,427.46 | 17,015,994,067.34 | 15,660,429,699.09 |
| 其中：应付票据(元) | 560,168,595.11 | 436,205,384.54 | 827,798,093.10 | 880,817,234.63 | 508,692,715.05 | 307,622,366.91 | 245,804,874.98 |
| 其中：应付账款(元) | 14,287,179,679.45 | 14,421,608,180.88 | 14,764,180,908.94 | 15,925,801,104.29 | 15,653,752,712.41 | 16,708,371,700.43 | 15,414,624,824.11 |
| 合同负债(元) | 5,112,956,414.20 | 4,844,525,567.51 | 5,809,452,004.14 | 8,912,550,921.83 | 4,627,196,863.32 | 4,312,752,008.76 | 5,139,293,512.00 |
| 应付职工薪酬(元) | 4,003,394,873.85 | 3,623,154,880.02 | 3,200,662,938.54 | 3,642,263,720.39 | 3,171,757,734.88 | 2,708,522,011.98 | 2,406,491,500.24 |
| 应交税费(元) | 1,031,122,132.26 | 867,227,246.05 | 988,909,289.99 | 819,428,389.29 | 1,040,562,859.69 | 903,361,838.72 | 943,134,812.01 |
| 应付股利(元) | 227,322,113.20 | 227,347,345.19 | 194,551,778.93 | 194,558,987.42 | 194,566,281.43 | 194,678,965.70 | 164,397,773.42 |
| 其他应付款(元) | 2,310,536,629.93 | 2,606,472,235.51 | 3,020,631,026.01 | 2,959,671,591.30 | 2,812,862,896.64 | 3,136,031,896.72 | 3,696,267,206.35 |
| 一年内到期的非流动负债(元) | 2,078,041,256.09 | 852,267,444.87 | 1,097,976,515.62 | 982,669,875.43 | 626,209,092.74 | 2,377,882,139.82 | 874,506,535.31 |
| 其他流动负债(元) | 5,675,938,387.74 | 5,581,161,078.30 | 675,512,939.65 | 995,970,486.64 | 535,238,130.01 | 2,022,535,330.29 | 3,577,104,301.44 |
| 流动负债合计(元) | 72,259,358,399.43 | 66,081,816,735.55 | 70,258,821,876.99 | 62,169,527,205.35 | 58,221,074,043.63 | 55,375,479,850.30 | 54,687,265,725.33 |
| 非流动负债： | |||||||
| 长期借款(元) | 14,817,113,537.32 | 16,029,446,470.74 | 13,589,625,053.73 | 9,298,211,409.85 | 9,430,568,003.74 | 6,613,525,120.06 | 6,990,892,791.31 |
| 应付债券(元) | 3,589,900,000.00 | 3,612,900,000.00 | 3,435,850,000.00 | 3,482,300,000.00 | 3,549,900,000.00 | 3,355,700,000.00 | 3,174,100,000.00 |
| 租赁负债(元) | 247,564,604.51 | 258,831,456.92 | 269,374,211.76 | 323,975,705.78 | 332,268,238.92 | 337,789,104.22 | 414,324,098.14 |
| 长期应付款(元) | 34,384,095.00 | 34,890,000.00 | 34,890,000.00 | 34,890,000.00 | 83,443,000.00 | 83,443,000.00 | 209,678,706.68 |
| 长期应付职工薪酬(元) | 5,733,399.38 | 5,697,569.12 | 5,261,844.76 | 4,985,711.49 | 5,896,544.93 | 5,784,956.77 | 2,959,166.90 |
| 预计负债(元) | - | - | - | - | 31,451,400.00 | 31,530,150.00 | - |
| 递延收益(元) | 1,004,931,508.00 | 947,159,325.35 | 1,040,334,465.74 | 504,355,565.37 | 625,447,925.92 | 586,538,360.29 | 456,663,818.02 |
| 递延所得税负债(元) | 1,104,522,957.44 | 1,116,251,306.87 | 1,041,305,193.80 | 1,003,953,501.72 | 978,619,073.42 | 963,793,331.43 | 845,045,534.86 |
| 非流动负债合计(元) | 20,804,150,101.65 | 22,005,176,129.00 | 19,416,640,769.79 | 14,652,671,894.21 | 15,037,594,186.93 | 11,978,104,022.77 | 12,093,664,115.91 |
| 负债合计(元) | 93,063,508,501.08 | 88,086,992,864.55 | 89,675,462,646.78 | 76,822,199,099.56 | 73,258,668,230.56 | 67,353,583,873.07 | 66,780,929,841.24 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 6,366,305,105.00 | 6,366,450,305.00 | 6,398,918,718.00 | 6,399,345,318.00 | 6,399,345,318.00 | 6,400,130,918.00 | 6,400,130,918.00 |
| 资本公积(元) | 13,314,311,076.16 | 13,354,313,427.48 | 14,314,349,254.09 | 14,235,222,819.41 | 14,278,513,105.81 | 14,330,621,232.26 | 14,260,741,977.55 |
| 减：库存股(元) | 352,297,400.00 | 703,870,804.00 | 1,468,645,924.74 | 1,074,391,877.44 | 771,239,898.00 | 1,164,225,348.00 | 1,251,067,332.00 |
| 其他综合收益(元) | -785,787,158.06 | -78,529,189.11 | -156,219,815.27 | -78,995,996.78 | -1,318,749,932.55 | -240,300,885.00 | 709,646,517.13 |
| 盈余公积(元) | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 | 3,200,065,459.00 |
| 未分配利润(元) | 30,365,337,692.54 | 27,289,892,485.41 | 31,220,845,393.05 | 27,586,638,109.96 | 26,216,671,806.37 | 24,286,097,467.52 | 27,816,696,872.32 |
| 归属于母公司股东权益合计(元) | 52,107,934,774.64 | 49,428,321,683.78 | 53,509,313,084.13 | 50,267,883,832.15 | 48,004,605,858.63 | 46,812,388,843.78 | 51,136,214,412.00 |
| 少数股东权益(元) | 3,985,035,171.82 | 4,060,880,379.83 | 4,069,442,139.88 | 3,875,219,367.51 | 4,031,413,076.49 | 4,021,507,649.32 | 4,101,033,489.43 |
| 股东权益合计(元) | 56,092,969,946.46 | 53,489,202,063.61 | 57,578,755,224.01 | 54,143,103,199.66 | 52,036,018,935.12 | 50,833,896,493.10 | 55,237,247,901.43 |
| 负债和股东权益合计(元) | 149,156,478,447.54 | 141,576,194,928.16 | 147,254,217,870.79 | 130,965,302,299.22 | 125,294,687,165.68 | 118,187,480,366.17 | 122,018,177,742.67 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |